Voucher Wise Summary Report
Opening Balance | 2,387,358.5 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/04/2023 | XVFC/2023-24/P/1 | Expenditures | 46,739 | ||||||||||
Select activity nature | 03/04/2023 | XVFC/2023-24/P/2 | Expenditures | 39,870 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/4 | Expenditures | 2,948 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/5 | Expenditures | 918 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:26:08 AM. |